SKOP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26649323
Strandvejen 62, Sandvig 3770 Allinge
ole@kure.eu
tel: 40263307
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -43.00 | -19.00 | -11.00 | -12.00 | -10.50 |
| Gross profit | -43.00 | -19.00 | -11.00 | -12.00 | -10.50 |
| EBIT | -43.00 | -19.00 | -11.00 | -12.00 | -10.50 |
| Other financial income | 1 376.00 | 1 324.00 | 396.00 | 1 021.71 | |
| Other financial expenses | - 102.00 | - 140.00 | - 502.00 | -1 203.00 | - 161.18 |
| Income from other inv. held as non-curr. assets | 1 988.00 | ||||
| Pre-tax profit | 1 843.00 | 1 217.00 | 811.00 | - 819.00 | 850.03 |
| Income taxes | - 353.00 | - 268.00 | - 181.00 | -7.66 | |
| Net earnings | 1 490.00 | 949.00 | 630.00 | - 819.00 | 842.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 453.00 | ||||
| Long term receivables total | 4 453.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 62.00 | 15.39 | |||
| Short term receivables total | 62.00 | 15.39 | |||
| Other current investments | 5 922.00 | 5 699.00 | 4 825.00 | 4 365.39 | |
| Cash and bank deposits | 2 817.00 | 185.00 | 494.00 | 28.00 | 982.12 |
| Cash and cash equivalents | 2 817.00 | 6 107.00 | 6 193.00 | 4 853.00 | 5 347.51 |
| Balance sheet total (assets) | 7 270.00 | 6 107.00 | 6 193.00 | 4 915.00 | 5 362.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 377.00 | 381.00 | 393.00 | 406.67 |
| Retained earnings | 3 282.00 | 4 396.00 | 4 963.00 | 5 200.00 | 3 974.86 |
| Profit of the financial year | 1 490.00 | 949.00 | 630.00 | - 819.00 | 842.37 |
| Shareholders equity total | 6 897.00 | 5 847.00 | 6 099.00 | 4 899.00 | 5 348.89 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.00 | 4.00 | 1.00 | 1.00 | |
| Short-term deferred tax liabilities | 333.00 | 242.00 | 79.00 | ||
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 14.00 | 15.00 | 14.00 |
| Current liabilities total | 373.00 | 260.00 | 94.00 | 16.00 | 14.00 |
| Balance sheet total (liabilities) | 7 270.00 | 6 107.00 | 6 193.00 | 4 915.00 | 5 362.90 |
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